RTX

Manager, Program Cost Controls

RTX

full-time

Posted on:

Location Type: Office

Location: McKinney • Arizona • Colorado • United States

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Salary

💰 $107,500 - $204,500 per year

Job Level

SeniorLead

About the role

  • Support the monthly financial planning forecast / close process (Rplan)
  • Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE) development
  • PRISM analysis including analysis and update of MRP drives, impacts of Grouping/Pegging/Distribution, and Material analysis
  • Provide financial guidance to Factory Operations Managers, IPT leads, and SCM functions
  • Communication of forecast commitments to program team and communication of risk and opportunities to program leadership
  • Provide weekly, monthly, and quarterly variance and data analysis
  • Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
  • Review EAC inputs, presentations, and proposals for accuracy and completeness
  • Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs) Review and Support Front end of the business activities
  • Lead and train a team of finance analysts.

Requirements

  • A Bachelor’s degree in Finance, Accounting, or related discipline or equivalent experience
  • Minimum 8 years prior relevant experience, or an Advanced Degree in a related field and minimum 5 years experience
  • Experience analyzing data and information necessary to ensure program performance to plan
  • Experience with Financial Planning & Analysis (FP&A) concepts, related systems, and processes
  • Experience in supporting proposals including BOE writing, review and submittal/gate 4
  • Experience in Long Range Planning (LRP) and Annual Operating Plan (AOP) development and execution
  • Experience in color of money management of multiple tasks between contract, IRAD, CAPEX, NBI, etc
  • Experience with MS Office - Excel, PowerPoint and Word
Benefits
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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningforecastingvariance analysisdata analysiscost analysisschedule analysisfinancial reportingEVMLong Range PlanningAnnual Operating Plan
Soft Skills
communicationleadershipteam traininginterpersonal skills